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apps.supersamsev.ru/archive/2026-02/acquiring-out-2026_02_20_162225.xml
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<?xml version="1.0" encoding="windows-1251"?>
<orders><orderid><invoice_no>Ò\Ï-010892</invoice_no><invoice_date>20-02-2026 16:22:25</invoice_date><invoice_manager>Ñòðîãîíîâà Þëèÿ Âëàäèìèðîâíà</invoice_manager><manager_email>strogonova@mail.supersamsev.ru</manager_email><manager_tel>+7978-171-41-24</manager_tel><customer_id_1ñ>2340</customer_id_1ñ><firstname></firstname><lastname>ÑÀÏÔÈÐ-ÑÒÐÎÉ</lastname><email>len.schew4encko2015@mail.ru</email><telephone>9787426362</telephone><address><town></town><street>óë.Êàðàíòèííàÿ, ä.16, îô.1,2</street></address><comment></comment><gateway>ÑÁÏ</gateway><summa_order>3500</summa_order><stroki_zakaza><stroka product_id_1ñ="29452" product_name="Äóá Ýëüçà U9107 PR 2750*1830*16ìì ËÄÑÏ Óâàäðåâ (4êàò)" product_ed="ë." product_price="3500" product_quantity="1"/></stroki_zakaza></orderid></orders>